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  • Trial Balance January 2009: JL - Hr.Subrantas No.26 Pekanbaru

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    Habib Nasrudin
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    The document is a trial balance for UD.MAKMUR JAYA in January 2009. It lists account names on the left with debit and credit amounts for January 2009 and year-to-date. There are accounts for assets like cash, accounts receivable, inventory and property, plant, and equipment. There are also liability accounts like accounts payable and bank loans. Revenue and expense accounts are included as well such as sales, cost of goods sold, salaries expense and advertising expense. The total debits equal the total credits for both the monthly and year-to-date columns.

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    accounting

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    Trial Balance

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    The document is a trial balance for UD.MAKMUR JAYA in January 2009. It lists account names on the left with debit and credit amounts for January 2009 and year-to-date. There are accounts for assets like cash, accounts receivable, inventory and property, plant, and equipment. There are also liability accounts like accounts payable and bank loans. Revenue and expense accounts are included as well such as sales, cost of goods sold, salaries expense and advertising expense. The total debits equal the total credits for both the monthly and year-to-date columns.

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    © All Rights Reserved
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    7 views1 page

    Trial Balance January 2009: JL - Hr.Subrantas No.26 Pekanbaru

    Uploaded by

    Habib Nasrudin
    The document is a trial balance for UD.MAKMUR JAYA in January 2009. It lists account names on the left with debit and credit amounts for January 2009 and year-to-date. There are accounts for assets like cash, accounts receivable, inventory and property, plant, and equipment. There are also liability accounts like accounts payable and bank loans. Revenue and expense accounts are included as well such as sales, cost of goods sold, salaries expense and advertising expense. The total debits equal the total credits for both the monthly and year-to-date columns.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    UD.

    MAKMUR JAYA_Gusty Syavina


    JL.HR.SUBRANTAS NO.26 PEKANBARU

    Trial Balance

    January 2009
    18/02/2018 Page 1
    15:00:31
    Account Debit Credit YTD Debit YTD Credit

    KAS Rp7.250.000,00 Rp7.750.000,00


    BANK MANDIRI Rp6.145.000,00 p28.855.000,00
    PIUTANG DAGANG p11.970.000,00 p18.570.000,00
    PERLENGKAPAN Rp1.500.000,00 Rp3.500.000,00
    PERSEDIAAN BARANG DAG p12.800.000,00 p31.800.000,00
    SEWA DIBAYAR DIMUKA Rp6.000.000,00 Rp6.000.000,00
    PERALATAN Rp0,00 Rp8.000.000,00
    AKUM.PENY.PERALATAN Rp0,00 Rp400.000,00
    KENDARAAN Rp0,00 p64.000.000,00
    AKUM.PENY.KENDARAAN Rp0,00 Rp3.000.000,00
    HUTANG DAGANG Rp5.800.000,00 p16.800.000,00
    PPN KELUARAN Rp5.729.079,25 Rp6.329.079,25
    PPN MASUKAN Rp5.006.018,07 Rp6.006.018,07
    HUTANG BANK BCA Rp0,00 p50.000.000,00
    MODAL TN.A Rp0,00 p81.000.000,00
    PRIVE TUAN. A Rp3.000.000,00 Rp6.000.000,00
    LABA DITAHAN Rp0,00 Rp7.600.000,00
    PENJUALAN p57.500.000,00 p57.500.000,00
    POTONGAN PENJUALAN Rp210.079,25 Rp210.079,25
    BIAYA PENGIRIMAN BARAN Rp70.000,00 Rp70.000,00
    BIAYA DENDA Rp181.018,07 Rp181.018,07
    PEMBELIAN p37.600.000,00 p37.600.000,00
    POTONGAN PEMBELIAN Rp161.000,00 Rp161.000,00
    BEBAN ANGKUT PEMBELIA Rp200.000,00 Rp200.000,00
    BEBAN GAJI Rp1.750.000,00 Rp1.750.000,00
    BEBAN IKLAN Rp800.000,00 Rp800.000,00
    BEBAN ASURANSI Rp1.500.000,00 Rp1.500.000,00
    BEBAN LISTRIK DAN AIR Rp500.000,00 Rp500.000,00

    Total: p82.836.097,32 p82.836.097,32 223.041.097,32 223.041.097,32

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